Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_120423APB_FTO_12108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-002-001/187
(CHACHKAPI) 		3401002000NRG24110420230006123 12/04/2023 SABIR MALIK 3401002WL000344 SABIR MALIK 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478101973 SABIR MALIK SO TAJIM MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-004/706
(CHACHKAPI) 		3401002000NRG24110420230006130 12/04/2023 SHANKAR BAITHA 3401002WL000344 SHANKAR BAITHA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478101974 Shankar Baitha BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-002-004/20
(CHACHKAPI) 		3401002000NRG24110420230006129 12/04/2023 DOLLY DEVI 3401002WL000344 DOLLY DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478101971 Mrs. DOLLY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BERO JH-01-002-002-001/192
(CHACHKAPI) 		3401002000NRG24110420230006124 12/04/2023 JASIR MALIK 3401002WL000344 JASIR MALIK 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478101972 Mr. JASIR MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24110420230006128 12/04/2023 NEHA KUMARI 3401002WL000344 NEHA KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478101970 NEHA KUMARI UCO BANK(607066)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120423APB_FTO_12108 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002002_120423APB_FTO_12108 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002002_120423APB_FTO_12108 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002002_120423APB_FTO_12108 UCO Bank UCBA0000803 BERO 1368

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